Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25090 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $900.00 |
Customer:
Toolshed Rentals
156 W. Mission Ave
Escondido, Ca
carlos@toolshedrentals.com
Mike A18, Joe A1
date of service 10/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | D8 # 14003 FROM: 6633 lago lindo st. rsf |
$150.00 | $600.00 |
| 4 | pilot car | $75.00 | $300.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |